Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 77,790 | 09/09/2020 | FFC/2020-21/P/1 | Expenditures | 18,600 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 9,754 | 09/09/2020 | FFC/2020-21/P/2 | Expenditures | 56,000 | |||||||
08/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 118,672 | 09/09/2020 | FFC/2020-21/P/3 | Expenditures | 198,400 | |||||||
08/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 257,536 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 138,843 | |||||||
09/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 1,138 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 52,374 | |||||||
09/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 1,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:54:00 AM. |